|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LIMBDI
|
GJ-03-002-038-001/241-A
(MULBAVLA )
|
1103002000NRG23090620220023658
|
09/06/2022
|
HAJIBHAI GAFURBHAI FULDHARA
|
1103002WL001861
|
HAJIBHAI GAFURBHAI FULDHARA
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2319887514
|
|
HAJIBHAIGAFURBHAIFULDHARA
|
()
|